Civic Intelligence

Pathways to Housing DC

990 • Fiscal year 2023 • EIN 37-1464353

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.PATHWAYSTOHOUSINGDC.ORG

View Organization Page

1151 Bladensburg Rd NE 101Washington, DC 20002

(202) 529-2972

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$235,015

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

17th percentile

-3.8%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,705,496

Down $184,511 (-3.8%) from 2022

Net Assets

Down

$3,222,464

Down $342,870 (-9.6%) from 2022

Liabilities

Up

$1,483,032

Up $158,359 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Down

$17,911,073

Down $1,638,883 (-8.4%) from 2022

Expenses

Up

$18,241,596

Up $644,598 (+3.7%) from 2022

Net Income

Down

-$330,523

Down $2,283,481 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2015: $1,592,209Liabilities 2015: $1,189,298Net Assets 2015: $402,9112015Assets 2016: $1,780,328Liabilities 2016: $1,503,619Net Assets 2016: $276,7092016Assets 2017: $1,966,650Liabilities 2017: $1,199,558Net Assets 2017: $767,0922017Assets 2018: $2,799,151Liabilities 2018: $1,716,605Net Assets 2018: $1,082,5462018Assets 2019: $2,893,021Liabilities 2019: $2,227,723Net Assets 2019: $665,2982019Assets 2020: $3,652,658Liabilities 2020: $2,653,865Net Assets 2020: $998,7932020Assets 2021: $5,758,057Liabilities 2021: $3,745,578Net Assets 2021: $2,012,4792021Assets 2022: $4,890,007Liabilities 2022: $1,324,673Net Assets 2022: $3,565,3342022Assets 2023: $4,705,496Liabilities 2023: $1,483,032Net Assets 2023: $3,222,4642023Assets 2024: $8,997,627Liabilities 2024: $5,301,691Net Assets 2024: $3,695,9362024

Highlighted filing

2023

Assets$4,705,496
Liabilities$1,483,032
Net Assets$3,222,464
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $9,880,421Expenses 2015: $9,725,696Net Income 2015: $154,7252015Revenue 2016: $9,796,970Expenses 2016: $9,923,172Net Income 2016: -$126,2022016Revenue 2017: $10,441,812Expenses 2017: $9,956,590Net Income 2017: $485,2222017Revenue 2018: $12,216,299Expenses 2018: $11,905,437Net Income 2018: $310,8622018Revenue 2019: $13,483,432Expenses 2019: $13,896,876Net Income 2019: -$413,4442019Revenue 2020: $15,413,429Expenses 2020: $15,079,934Net Income 2020: $333,4952020Revenue 2021: $16,638,117Expenses 2021: $15,512,475Net Income 2021: $1,125,6422021Revenue 2022: $19,549,956Expenses 2022: $17,596,998Net Income 2022: $1,952,9582022Revenue 2023: $17,911,073Expenses 2023: $18,241,596Net Income 2023: -$330,5232023Revenue 2024: $19,203,747Expenses 2024: $18,406,181Net Income 2024: $797,5662024

Highlighted filing

2023

Revenue$17,911,073
Expenses$18,241,596
Net Income-$330,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$17,911,073
Mission and Program Overview

Mission

Pathways to housing dc prevents and ends homelessness for persons living with serious psychiatric disabilities and other complex health challenges.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,802,280$2,939,048▲ $136,768
Cash and Non-Interest-Bearing Accounts$878,942$693,589▼ $185,353
Accounts Receivable$955,323$487,807▼ $467,516
Land, Buildings, and Equipment, Net$146,453$73,843▼ $72,610
Prepaid Expenses and Deferred Charges$40,704$73,659▲ $32,955
Total Assets$4,890,007$4,705,496▼ $184,511
Other Assets Total$66,305$437,550▲ $371,245
Liabilities
Escrow Account Liability$560,446$428,459▼ $131,987
Accounts Payable and Accrued Expenses$481,309$332,199▼ $149,110
Other Liabilities$20,802$290,143▲ $269,341
Deferred Revenue$129,665$220,547▲ $90,882
Mortgage Notes Payable Secured by Investment Property$132,451$211,684▲ $79,233
Total Liabilities$1,324,673$1,483,032▲ $158,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,161,764$2,870,069▼ $291,695
Net Assets With Donor Restrictions$403,570$352,395▼ $51,175
Total Net Assets Fund Balance$3,565,334$3,222,464▼ $342,870
Total Liabilities and Net Assets / Fund Balance$4,890,007$4,705,496▼ $184,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,499$201,278$253,777
Leasehold Improvements$0$226,484$226,484
Equipment$0$33,184$33,184
Buildings$21,344-$21,344
Other Assets Org$274,181--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel CohenMedical Director/psychiatristFT$227,320$7,695$235,015
Christina RespressCEO & PresidentFT$151,281$20,104$171,385
Raymond SallayDirector of FinanceFT$129,279$7,648$136,927
Joseph Martinez-williamsDirector, Qi and EpFT$101,086$14,808$115,894
Sara BrownDirector of Veterans Services, VhfFT$101,791$8,131$109,922
Charles SchneiderhanNurse PractitionerFT$102,913$70$102,983
Andre PelegriniCOO, From 07/22 Until 04/23FT$61,430$3,293$64,723

Board Members and Trustees

NameTitle
Stephen DempseyBoard Chair
Ed RichVice Board Chair
Albert TownsendBoard Member
Bernard FultonBoard Member
Kevin HowardBoard Member
Margaret JennyBoard Member
Michael AllenBoard Member
Rebecca BondBoard Member
Stephanie HalesBoard Member
Nan RomanBoard Secretary
Natalie Nickens GunnBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,509,256
Program Service Revenue
$2,352,843
Investment Income
$2,353
Other Revenue
$46,621
All Other Contributions
$5,315,472
Change in Net Assets
$-330,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$40,481Fair Market Value (FMV)
Total Noncash Contributions2$40,481-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,951,619
Grants and Similar Amounts Paid$4,925,668
Other Expenses$2,364,309
Total Fundraising Expense$531,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,253,157$1,404,186$341,360$8,998,703
Grants to Domestic Individuals$4,925,668--$4,925,668
Payroll Taxes$715,684$141,604$18,335$875,623
Other Employee Benefits$637,531$118,241$32,159$787,931
Office Expenses$278,244$103,803$13,321$395,368
Occupancy$292,359$61,644$14,879$368,882
Current Officers, Directors, Trustees, and Key Employees$94,217$159,033$36,112$289,362
Fees for Services Accounting$21,113$261,641-$282,754
Fees for Services Other$54,402$111,210$59,000$224,612
All Other Expenses$81,635$90,831$2,536$175,002
Insurance$21,055$83,292-$104,347
Depreciation Depletion$70,083$14,777$3,567$88,427
Travel$78,089$5,213-$83,302
Other Expenses$48,506$13,194$1,167$62,867
Information Technology$30,231$6,374$1,539$38,144
Advertising$15-$7,126$7,141
Interest$199$1,527-$1,726
Conferences and Meetings$261$40-$301
Total Functional Expenses$15,028,829$2,681,322$531,445$18,241,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert RespressRobert Respress and Christina Respress Have a Family Relationship.ROBERT RESPRESS WAS PAID FOR HIS SERVICES AS PATHWAYS' BILLING MANAGER. CHRISTINA RESPRESS IS PATHWAYS' CEO/PRESIDENT.No$58,862
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$290,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is shared with the board finance committee who review and approve prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are made aware that they are not to seek, accept, offer or give any payments, loans, services from, or any individual business that does business with pathways not only employees, but also their spouses, parents, children must be free of conflicting interest described in our policy. Policy is reviewed and signed annually.”

Form 990, Part VI, Section B, Line 15A

“The annual budget (including salaries) is developed by the executive team and approved by the board of directors. The board committee conducts regular reviews of the executive director, including salary. The human resources department does regular salary reviews of all key positions to ensure they are comparable to similar positions in our community and market. Compensation was most recently reviewed in may 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Housing Dc
EIN
37-1464353
Phone
2025292972
Address
1151 BLADENSBURG RD NE 101, WASHINGTON, DC 20002

Signing Officer

Name
Christina Respress
Title
CEO & President
Phone
2025292972
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Respress
Formed
2004
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
208
Volunteers
30

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“The organization is required to undergo an a-133 audit. However, it has not been completed yet as of the filing of this return.”

Financial Statement Notes

PART IV, LINE 2B:

“Pathways dc acts as the approved representative payee for social security benefits for many program participants.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO, FROM 07/22 UNTIL 04/23
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR/PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF VETERANS SERVICES, VHF
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, QI AND EP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010193784
IRS990/GrantAmt04925668
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04925668
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04925668
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017911073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01539
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06374
IRS990/InformationTechnologyGrp/ProgramServicesAmt030231
IRS990/InformationTechnologyGrp/TotalAmt038144
IRS990/InsuranceGrp/ManagementAndGeneralAmt083292
IRS990/InsuranceGrp/ProgramServicesAmt021055
IRS990/InsuranceGrp/TotalAmt0104347
IRS990/InterestGrp/ManagementAndGeneralAmt01527
IRS990/InterestGrp/ProgramServicesAmt0199
IRS990/InterestGrp/TotalAmt01726
IRS990/InvestmentIncomeGrp/ExclusionAmt02353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02353
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0198
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073843
IRS990/LandBldgEquipCostOrOtherBssAmt0534789
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHWAYS TO HOUSING DC PREVENTS AND ENDS HOMELESSNESS FOR PERSONS LIVING WITH SERIOUS PSYCHIATRIC DISABILITIES AND OTHER COMPLEX HEALTH CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0211684
IRS990/NetAssetsOrFundBalancesBOYAmt03565334
IRS990/NetAssetsOrFundBalancesEOYAmt03222464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03161764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02870069
IRS990/NoncashContributionsAmt040481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014879
IRS990/OccupancyGrp/ManagementAndGeneralAmt061644
IRS990/OccupancyGrp/ProgramServicesAmt0292359
IRS990/OccupancyGrp/TotalAmt0368882
IRS990/OfficeExpensesGrp/FundraisingAmt013321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103803
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278244
IRS990/OfficeExpensesGrp/TotalAmt0395368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066305
IRS990/OtherAssetsTotalGrp/EOYAmt0437550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787931
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1HOUSING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt1294
IRS990/OtherExpensesGrp/FundraisingAmt21167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213194
IRS990/OtherExpensesGrp/ProgramServicesAmt0223032
IRS990/OtherExpensesGrp/ProgramServicesAmt1121657
IRS990/OtherExpensesGrp/ProgramServicesAmt281691
IRS990/OtherExpensesGrp/ProgramServicesAmt348506
IRS990/OtherExpensesGrp/TotalAmt0306413
IRS990/OtherExpensesGrp/TotalAmt1121657
IRS990/OtherExpensesGrp/TotalAmt2103366
IRS990/OtherExpensesGrp/TotalAmt362867
IRS990/OtherLiabilitiesGrp/BOYAmt020802
IRS990/OtherLiabilitiesGrp/EOYAmt0290143
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt046621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046621
IRS990/OtherRevenueTotalAmt046621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0341360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01404186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07253157
IRS990/OtherSalariesAndWagesGrp/TotalAmt08998703
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0715684
IRS990/PayrollTaxesGrp/TotalAmt0875623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02802280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02939048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073659
IRS990/PrincipalOfficerNm0CHRISTINA RESPRESS
IRS990/PriorPeriodAdjustmentsAmt0-12347
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE-MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02352843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02352843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017251191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05619775
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01835752
IRS990/PYOtherRevenueAmt039221
IRS990/PYProgramServiceRevenueAmt02259544
IRS990/PYRevenuesLessExpensesAmt01952958
IRS990/PYSalariesCompEmpBnftPaidAmt010141471
IRS990/PYTotalExpensesAmt017596998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019549956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-330523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02352843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015509256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017251191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013728059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08016225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05722747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060227478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022706206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07728

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,705,496
Liabilities
$1,483,032
Net assets
$3,222,464
Revenue
$17,911,073
Expenses
$18,241,596
Net income
-$330,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$5.30$3.70$19.2$18.4$0.80
2023Detailed filing. Detailed filing data is available for this year.$4.71$1.48$3.22$17.9$18.2$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.32$3.57$19.5$17.6$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$3.75$2.01$16.6$15.5$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.65$1.00$15.4$15.1$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.23$0.67$13.5$13.9$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.72$1.08$12.2$11.9$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.20$0.77$10.4$9.96$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.50$0.28$9.80$9.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.19$0.40$9.88$9.73$0.15